Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Assess the effectiveness of the AI risk management system annually to identify improvement opportunities, ensure continuous improvement, and demonstrate risk management maturity.
Assess the effectiveness of the AI risk management system annually to identify improvement opportunities, ensure continuous improvement, and demonstrate risk management maturity.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Annually
Risk Level
medium - Moderate priority for implementation
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Risk Management Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
RM-012
Legal Basis
Article 9Source Standard
STD-AI-002Parent Policy
POL-AI-001Risk Level
Medium